This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PANEL, CONTROL, ELECT

Closed

SPE7M1-26-T-282QFederal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335313

New

DIBBS

Electrical Component Supplier (Cable/Connector Materials)This subcontract involves the supply of raw materials, specialized wiring, and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing components that strictly adhere to Basic Drawing 26916 A31U18468 Revision C and must deliver all materials directly to the manufacturer. Compliance is a critical component of this agreement, requiring strict adherence to ITAR and EAR export controls. The supplier must provide Certificates of Conformance and certifications of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925014730631)This subcontract involves the supply of circuit breaker units under NSN 5925014730631 for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing units that adhere strictly to NSN specifications, ensuring all packaging and marking comply with MIL-STD-129, and labeling any hazardous materials in accordance with 29 CFR 1910.1200. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must respond by November 16, 2026, to provide the physical circuit breaker units as required by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0903

Solicitation SPE7M0-27-T-0903 is a fixed-price, small business set-aside requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three commercial off-the-shelf circuit breakers, specifically Eaton Corporation part number FD3070 (NSN 5925-01-311-3088). The items are to be delivered FOB Destination to the USNS Carl Brashear T-AKE 7 in FPO AP 96661, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware except in specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0489

Solicitation SPE7M8-27-T-0489 is a fixed-price request for the procurement of one rotary switch, identified by National Stock Number 5930-01-722-1508, issued by the DLA Weapons Support Electrical Devices Division. This is a small business set-aside with a price evaluation preference for certified HUBZone small business concerns. The required delivery is 20 days after receipt of order, with the destination for both inspection and acceptance located in Mechanicsburg, Pennsylvania. Quotations must be submitted by November 12, 2026. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-129 and DLA-specific requirements, with a prohibition on using parcel post for shipping. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0496

Solicitation SPE7M8-27-T-0496 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one thermostatic switch, identified by NSN 5930-01-699-5624 and part number XF304503ES from The Electric Heater Co. The requirement is for a single unit to be delivered FOB Destination to the USS Cleveland (LCS 31) with an original required delivery date of October 28, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The procurement is governed by NAICS code 335313 and includes various federal mandates such as the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1007

Solicitation SPE7M1-27-U-1007 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of circuit breakers under NSN 5925012006283. The requirement specifies a quantity of 2 units, with acceptable part numbers including Sensata Technologies P/N 2TC60-1 and Boeing P/Ns 454-0105-013 or L454C2001-3-013. This procurement may result in an Indefinite Delivery Contract for a one-year period, with a delivery requirement of 88 days after delivery order. The terms are FOB Origin, and the contract utilizes the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. The contract incorporates various regulatory clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and prohibitions on hexavalent chromium and mandatory arbitration agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-U-0005

Solicitation SPE7M4-27-U-0005 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of circuit breakers, identified by NSN 5925014730631. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 104 units and a guaranteed minimum of 15 units. This is a total small business set-aside under NAICS code 335313. Delivery is required within 60 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The award is based on price for the estimated annual demand, though the government may consider other advantageous factors. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

S&C OPERATOR CAT#38846R5-B-KZ AND MARK V CAT# 657361R2-P5Z1 WITHOUT INSULATORSThis forecast issued by the Western Area Power Administration under the Department of Energy concerns the procurement of S&C Operator CAT#38846R5-B-KZ and Mark V CAT# 657361R2-P5Z1, specifically excluding insulators. The requirement is categorized under NAICS code 335313 and is scheduled for posting on November 1, 2026. D & S Enterprises Inc is listed as the incumbent contractor for this equipment. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Purchase Order - Siemens 550kV Extra High Voltage (EVH) Breaker Bushing ReplacementThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a purchase order regarding the replacement of Siemens 550kV Extra High Voltage breaker bushings. This project falls under NAICS code 335313 and is currently associated with incumbent contractor E Flow Electric Inc. The procurement is listed in the public acquisition forecast with a posted date of November 1, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this specific infrastructure maintenance requirement.

Western Area Power Administration

POSTED

DEADLINE

GC DWA Station Breakers & Outdoor TerminationsThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the GC DWA Station Breakers and Outdoor Terminations project. This procurement falls under NAICS code 335313 and is currently associated with the incumbent contractor, Energy by Native American Design Corp. The solicitation is scheduled for posting on November 1, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

SOUTH DAKOTA MAINTENANCE SPARE AND GRANITE FALLS 38 KV BREAKERSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the South Dakota Maintenance Spare and Granite Falls 38 KV Breakers project. This procurement falls under NAICS code 335313 and is intended to secure necessary electrical equipment for maintenance and operational stability. The Rural Electric Supply Cooperative is listed as the incumbent contractor for this requirement. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

FLG & PPK Substation Disconnect SwitchesThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of disconnect switches for the FLG and PPK substations. This requirement falls under NAICS code 335313 and is currently associated with incumbent contractor Tech Service Solutions LLC. The opportunity was posted on November 1, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

about 20 hours ago

DEADLINE

N/A

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of two electrical control panels, identified by NSN 6110-01-541-9188 and EMS Development Corporation part number 478D1006-4. The items are classified as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is May 11, 2027, with a need ship date of January 19, 2027, and a delivery window of 147 days. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin with no allowed quantity variance.

General Info

DoD procurement of two electrical control panels for delivery by May 11, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,CONTROL,ELECT
PANEL,CONTROL,ELECT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
EMS DEVELOPMENT CORPORATION 51435 P/N 478D1006-4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017600953 0001 AY 2.000
NSN/MATERIAL:6110015419188
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M1-26-T-282Q
SECTION B
PR: 7017600953 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:05/11/2027
SPE7M1-26-T-282Q NSN/Part Number: 6110-01-541-9188 Quantity: 2 AY Purchase Request: 7017600953QTY: 2 Delivery: 147 days ADO